Sr. Finance Analyst Job at Confidential, Hungary

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  • Confidential
  • Hungary

Job Description

We’re looking for a Senior Financial Analyst to join our Content & Marketing finance team in Budapest.

In this role, you’ll partner with international stakeholders, support financial planning, and bring clarity to complex data, helping shape decisions behind content and marketing investments.

What you’ll do:

  • Deliver financial analysis to support business decisions
  • Build and maintain advanced Excel models (forecasting content & marketing spend)
  • Support budgeting and planning cycles (monthly, quarterly, long-range)
  • Partner with Programming & Marketing teams across regions
  • Analyze performance, track variances, and highlight opportunities
  • Prepare reports and presentations for senior stakeholders
  • Support month-end and quarter-end close processes
  • Contribute to system transition from SAP to Oracle Fusion
  • Drive process improvements and ad hoc analysis

What we’re looking for:

  • 4+ years of experience in finance / FP&A
  • Strong Excel skills (complex models, pivot tables, Power Query, macros)
  • Experience with Oracle Fusion (or similar ERP like SAP / Hyperion)
  • Analytical mindset with strong attention to detail
  • Ability to explain financials to non-finance stakeholders
  • Confident communication skills in English
  • Proactive, collaborative, and comfortable in a fast-paced environment

Nice to have:

  • Experience in media / entertainment
  • Hungarian language skills

Top of Form

We believe you will enjoy working with us because:

  • Our private health insurance program provides access to private clinics with a screening package
  • Our monthly cafeteria package includes SZÉP card, nursery, and home loan support
  • We have a dog-friendly office, so you can bring your furry friend to work
  • Every week, we offer fresh fruit days for our employees
  • We provide eyewear support to help with the cost of glasses
  • After the probation period, you can take advantage of language courses
  • Employees can enjoy exclusive pre-premiere screenings before official releases.

Bottom of Form

Paramount Networks International, is comprised of many of the world's most popular multimedia entertainment brands, including MTV, MTV LIVE HD, Nickelodeon, Nick Jr., Comedy Central, Paramount Channel, BET and more. Paramount brands reach more than 3.8 billion cumulative subscribers in 180+ countries and territories via more than 200 locally programmed and operated TV channels and more than 550 digital media and mobile TV properties, in 40 languages.

Paramount is an equal opportunity employer (EOE) including disability/vet.

At Paramount, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. Paramount is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.

Job Tags

Work at office, Trial period

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